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Expedia Group, Inc. (EXPE)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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116.02+0.69 (+0.60%)
At close: 04:00PM EDT
115.54 -0.48 (-0.41%)
After hours: 07:19PM EDT
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
13,063,000
12,839,000
11,667,000
8,598,000
5,199,000
Cost of revenue
1,517,000
1,573,000
1,657,000
1,522,000
1,649,000
Gross profit
11,546,000
11,266,000
10,010,000
7,076,000
3,550,000
Operating expenses
Research development
1,382,000
1,358,000
1,181,000
1,074,000
1,068,000
Selling general and administrative
7,798,000
7,634,000
6,848,000
4,926,000
3,116,000
Total operating expenses
10,005,000
9,799,000
8,821,000
6,814,000
5,077,000
Operating income or loss
1,541,000
1,467,000
1,189,000
262,000
-1,527,000
Interest expense
246,000
245,000
277,000
351,000
360,000
Total other income/expenses net
-586,000
-411,000
-434,000
42,000
-1,282,000
Income before tax
924,000
1,018,000
538,000
-38,000
-3,151,000
Income tax expense
232,000
330,000
195,000
-53,000
-423,000
Income from continuing operations
692,000
688,000
343,000
15,000
-2,728,000
Net income
807,000
797,000
352,000
12,000
-2,612,000
Net income available to common shareholders
807,000
797,000
352,000
-269,000
-2,687,000
Basic EPS
5.64
5.50
2.24
-1.80
-19.00
Diluted EPS
5.46
5.31
2.17
-1.80
-19.00
Basic average shares
149,287
144,967
156,672
149,734
141,414
Diluted average shares
154,009
150,228
161,751
149,734
141,414